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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ISOBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | ISOBOX |
| Siren | 842870289 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011687 |
| Management number | 2018B01960 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CASTILLON-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 100.00 | 9 100.00 | 9 100.00 | |
068 Receivables – Trade and related accounts | 40 372.00 | 40 372.00 | 40 372.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 44 893.00 | 44 893.00 | 44 893.00 | |
096 Total Current Assets + Prepaid Expenses | 94 601.00 | 94 601.00 | 94 601.00 | |
110 Total Assets | 94 601.00 | 94 601.00 | 94 601.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 14 185.00 | |||
142 Total Equity - Total I | 15 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 783.00 | |||
172 Other debts | 79 422.00 | |||
176 Total debts | 79 422.00 | |||
180 Liabilities Total | 94 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 286 993.00 | 286 993.00 | ||
215 Production of goods sold - Export | 216.00 | 216.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 286 993.00 | 286 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188 864.00 | 188 864.00 | ||
242 Other external expenses | 76 703.00 | 76 703.00 | ||
250 Staff compensation | 5 825.00 | 5 825.00 | ||
252 Social security contributions | 1 416.00 | 1 416.00 | ||
264 Total operating expenses | 272 808.00 | 272 808.00 | ||
270 Operating profit | 14 185.00 | 14 185.00 | ||
310 Profit or loss | 14 185.00 | 14 185.00 | ||
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